Publicado 13/02/2026
1. At least 2-4 years of previous experience.
2. High Level of English. Proficient in SAP and Excel.
¿Dónde vas a trabajar?
Multinacional company based in Madrid
¿Qué harás en tu nuevo puesto?
3. Maintain accurate accounting records in SAP.
4. Support month-end and closure reporting.
5. Prepare periodic reports: monthly, weekly, and HQ-requested (working capital, inventory, etc.)
6. Create debit/credit notes and record issued invoices (SII).
7. Assist with monthly bank reconciliations.
8. Support internal and external audits with documentation.
9. Assist with VAT, Income Tax, and Social Security filings.
10. Reconcile customs, logistics, and transport invoices to ensure accurate COGS.
11. Perform intercompany reconciliations.
12. Manage master data and create new accounts as needed.
13. Book incoming payments daily and serve as client billing contact.
14. Coordinate with Operations for Delivery Orders and Palm delivery invoicing.
15. Oversee bank checks and Confirming.
16. Manage client/vendor master data post-approval from Credit Risk
¿A quién buscamos (H/M/D)?
17. Bachelor's degree level in Accounting/Finance or Economics/Business Administration/Mathematics.
18. Proficient with Excel and ERP Software (SAP).
19. 2+ years of relevant work experience.
20. Fluent in Spanish, both written and spoken.
21. Fluent in English, both written and spoken.
¿Cuáles son tus beneficios?
22. An entrepreneurial and international environment where developing opportunities for growth is valued.
23. A competitive compensation plan with pension contribution by the employee.
24. Flexibility on working hours.
25. Local and global training & development opportunities.
26. Company outings, Christmas dinner!
27. Life Insurance.
28. Health Insurance.
29. Retirement Plan.
30. Transport Season Ticket/Parking
31. Salary between 32.000€ -36.000€